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Version 1
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Enhancement
| Discount range in whole numbers causes gap to apply discounts properly |
Bug
| CF Invoice > Update AR Issues |
| [Settle Storage] - GL from Settled Storage incorrect |
| [Settlement Report] - Ticket date on settlement does not match ticket date on ticket. |
| Unable to Undistribute scale ticket - Negative Cost not allowed. |
| System Manager - Inventory-Item Import wont open. |
| Work Order Management: Pick List: On staging system is displayed reservation error |
| Time Entry - creating Multiple Punches for some users |
| Changing discounts on Voucher does not create the correct entries |
| HDTN-213944 - Error in batch posting |
| HDTN-214005 - AP/GL Out Of Balance - Deposit from Pay Vouchers |
| Conversion - Modify customer comment conversion for Energy Trac types to 80 characters |
| System Manager - Console error on opening Import Screen |
| [Company Configuration] - Mulit Currency tab not saving settings. |
| Conversion is not deleting the extra spaces of the web portal users making the credential incorrect |
| Conversion - Tank Management conversion failed |